GoTo Gojek Tokopedia PT Tbk
IDX:GOTO
GoTo Gojek Tokopedia PT Tbk
IDX:GOTO
Price:
83
IDR
-1.19%
Market Cap:
98.9T
IDR
Income Statement
Earnings Waterfall
GoTo Gojek Tokopedia PT Tbk
GoTo Gojek Tokopedia PT Tbk
|
Revenue
|
15.9T
IDR
|
|
Cost of Revenue
|
-7.4T
IDR
|
|
Gross Profit
|
8.5T
IDR
|
|
Operating Expenses
|
-10.7T
IDR
|
|
Operating Income
|
-2.2T
IDR
|
|
Other Expenses
|
-2.9T
IDR
|
|
Net Income
|
-5.2T
IDR
|
Income Statement
GoTo Gojek Tokopedia PT Tbk
GoTo Gojek Tokopedia PT Tbk
Currency: IDR
Millions
TTM
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
4 071 486
N/A
|
5 974 103
+47%
|
9 099 677
+52%
|
11 349 167
+25%
|
13 184 226
+16%
|
14 785 492
+12%
|
8 353 999
-43%
|
12 012 185
+44%
|
15 937 351
+33%
|
15 894 462
0%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(3 503 007)
|
(4 758 185)
|
(5 102 308)
|
(5 479 970)
|
(5 617 223)
|
(5 093 179)
|
(3 179 672)
|
(5 023 599)
|
(6 830 570)
|
(7 413 392)
|
|
| Gross Profit |
568 479
N/A
|
1 215 918
+114%
|
3 997 369
+229%
|
5 869 197
+47%
|
7 567 003
+29%
|
9 692 313
+28%
|
5 174 327
-47%
|
6 988 586
+35%
|
9 106 781
+30%
|
8 481 070
-7%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(23 373 878)
|
(32 010 132)
|
(36 093 951)
|
(36 198 825)
|
(34 147 995)
|
(19 971 283)
|
(7 595 536)
|
(10 195 294)
|
(12 637 327)
|
(10 721 944)
|
|
| Selling, General & Administrative |
(16 872 238)
|
(23 093 797)
|
(26 747 107)
|
(26 793 552)
|
(24 832 327)
|
(12 078 234)
|
(4 869 636)
|
(6 570 488)
|
(8 182 603)
|
(7 246 187)
|
|
| Research & Development |
(2 836 237)
|
(3 970 741)
|
(4 442 264)
|
(4 642 199)
|
(4 579 022)
|
(3 517 369)
|
(1 124 362)
|
(1 622 810)
|
(2 086 478)
|
(1 756 068)
|
|
| Depreciation & Amortization |
(2 339 652)
|
(3 116 737)
|
(3 127 300)
|
(2 912 887)
|
(2 885 509)
|
(2 671 148)
|
(973 451)
|
(1 120 234)
|
(1 240 070)
|
(744 175)
|
|
| Other Operating Expenses |
(1 325 751)
|
(1 828 857)
|
(1 777 280)
|
(1 850 187)
|
(1 851 137)
|
(1 704 532)
|
(628 087)
|
(881 762)
|
(1 128 176)
|
(975 514)
|
|
| Operating Income |
(22 805 399)
N/A
|
(30 794 214)
-35%
|
(32 096 582)
-4%
|
(30 329 628)
+6%
|
(26 580 992)
+12%
|
(10 278 970)
+61%
|
(2 421 209)
+76%
|
(3 206 708)
-32%
|
(3 530 546)
-10%
|
(2 240 874)
+37%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
618 012
|
1 306 132
|
1 515 944
|
1 271 314
|
47 084
|
(1 099 607)
|
(664 617)
|
(1 429 083)
|
(2 828 129)
|
(2 245 249)
|
|
| Non-Reccuring Items |
135 543
|
(156 837)
|
(189 238)
|
(11 489 543)
|
(11 542 132)
|
(79 310 885)
|
(78 678 740)
|
(79 081 609)
|
(79 065 976)
|
(803 690)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(3 184)
|
(6 149)
|
0
|
0
|
0
|
|
| Total Other Income |
(162 933)
|
(128 907)
|
(128 230)
|
3 301
|
22 578
|
58 228
|
50 646
|
59 279
|
62 646
|
13 983
|
|
| Pre-Tax Income |
(22 214 777)
N/A
|
(29 773 826)
-34%
|
(30 898 106)
-4%
|
(40 544 556)
-31%
|
(38 053 462)
+6%
|
(90 634 418)
-138%
|
(81 720 069)
+10%
|
(83 658 121)
-2%
|
(85 362 005)
-2%
|
(5 275 830)
+94%
|
|
| Net Income | |||||||||||
| Tax Provision |
(210 921)
|
(207 710)
|
(189 666)
|
136 064
|
359 851
|
115 692
|
(136 961)
|
(107 794)
|
(97 159)
|
(189 025)
|
|
| Income from Continuing Operations |
(22 425 698)
|
(29 981 536)
|
(31 087 772)
|
(40 408 492)
|
(37 693 611)
|
(90 518 726)
|
(81 857 030)
|
(83 765 915)
|
(85 459 164)
|
(5 464 855)
|
|
| Income to Minority Interest |
845 191
|
1 223 889
|
954 678
|
837 331
|
730 887
|
123 097
|
148 065
|
219 276
|
298 963
|
309 931
|
|
| Net Income (Common) |
(21 580 507)
N/A
|
(28 757 647)
-33%
|
(30 133 094)
-5%
|
(39 571 161)
-31%
|
(36 962 724)
+7%
|
(90 395 629)
-145%
|
(81 708 965)
+10%
|
(83 546 639)
-2%
|
(85 160 201)
-2%
|
(5 154 924)
+94%
|
|
| EPS (Diluted) |
-18.86
N/A
|
-23.87
-27%
|
-43.23
-81%
|
-38.78
+10%
|
-35.06
+10%
|
-85.1
-143%
|
-76.14
+11%
|
-77.5
-2%
|
-79.16
-2%
|
-4.83
+94%
|
|
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